| Revenue | DKK 11,1M | +3% |
| EBITDA | DKK 1,7M | +19% |
| Net profit | DKK 273K | +1552% |
| Total assets | DKK 9,4M | -1% |
| Equity | DKK 1,3M | +27% |
| Employees | 88 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.640 | 7.378 | 7.612 | 7.549 | 8.653 | 9.340 | 11.006 | 10.933 | 10.753 | 11.125 |
| Staff expenses | -6.392 | -6.782 | -6.929 | -6.904 | -6.952 | -8.022 | -9.351 | -9.200 | -8.943 | -9.422 |
| EBITDA | 1.248 | 597 | 684 | 640 | 1.688 | 1.284 | 1.655 | 1.733 | 1.407 | 1.673 |
| Depreciation & amort. | 669 | 630 | -602 | -606 | -722 | -944 | -1.416 | -1.168 | -997 | -993 |
| EBIT | 579 | -33 | 82 | 34 | 966 | 340 | 239 | 565 | 410 | 680 |
| Net financials | -494 | -220 | -199 | -200 | -180 | -169 | -198 | -448 | -388 | -317 |
| Profit before tax | 85 | -253 | -117 | -166 | 786 | 171 | 42 | 117 | 22 | 363 |
| Tax | 20 | -52 | -25 | -28 | 176 | 37 | 16 | 43 | 6 | 90 |
| Net profit | 65 | -201 | -92 | -138 | 610 | 134 | 26 | 74 | 17 | 273 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.083 | 5.050 | 4.903 | 5.747 | 6.128 | 7.919 | 9.168 | 9.046 | 9.504 | 9.383 |
| Equity | 565 | 365 | 273 | 135 | 745 | 879 | 905 | 979 | 995 | 1.269 |
| Long-term debt | 0 | 572 | 429 | 1.371 | 1.026 | 1.390 | 2.493 | 2.087 | 2.561 | 1.981 |
| Short-term debt | 2.816 | 4.113 | 4.200 | 4.241 | 4.271 | 5.526 | 5.631 | 5.824 | 5.812 | 5.908 |
| Total debt | 3.518 | 4.685 | 4.630 | 5.612 | 5.297 | 6.917 | 8.124 | 7.911 | 8.372 | 7.888 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HA Management | Management | 2015 | — | — |
NP Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2020 | — | — | |
JL | Board of Directors | 2019 | — | — |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TKC HOLDING ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Heinrich Andersen | Management | 0 companies |
| Nanna Primdal Kristoffersen | Management | 0 companies |
| Mogens Garder | Board of Directors | 0 companies |
| Allan Kristensen | Board of Directors | 0 companies |
| Janne Andersen | Board of Directors | 0 companies |
| Carsten Vestergaard | Board of Directors | 0 companies |
| Jes Lund | Board of Directors | 0 companies |
| Bolette Faarkrog Lisbygd | Board of Directors | 0 companies |
| Lærke Bukhave Frederiksen | Board of Directors | 0 companies |
| Bent Regnar Jensen | Chairman | 0 companies |
| Jane Bork Hansen | Board of Directors | 0 companies |
| Niels Kristoffersen | Chairman | 0 companies |
| Lise Haubo Korsgaard | Chairman | 0 companies |
| Marianne Grubak Nielsen | Board of Directors | 0 companies |
| Jelena Andersen | Chairman | 0 companies |
| Inger Larsen Jensen | Board of Directors | 0 companies |